Keep your center running efficiently & financially strong all year long
Denials Management
- Audit your top 5 denial codes from 2025
- Identify root causes (documentation gaps, coding errors, payer rules)
- Put tracking in place for Q1 2026
Patient Financial Engagement
- Review patient billing communications
- Ensure cost estimates & payment options are transparent
- Add mobile/text payment reminders if not in place
Compliance & Regulatory Prep
- Confirm updates to CMS prior authorization/demo programs for 2026
- Re-train staff on new coding/billing guidelines
- Run an internal compliance “spot check”
AI & Automation Readiness
- Benchmark current manual workflows vs. automated processes
- Explore AI tools for claim edits, predictive denials, coverage discovery
- Prioritize quick-win automations for 2026 rollout
Benchmarking & KPIs
- Compare your 2025 net collection rate, AR days, and denial rate vs. ASC benchmarks
- Align with leadership on revenue goals for 2026
- Use ROI calculators to forecast growth opportunities
